问题已解决
請(qǐng)問下公司現(xiàn)在是小規(guī)模納稅人的建筑公司,打算在異地成立一個(gè)分公司,如果分公司接的項(xiàng)目超過5,00萬,分公司是獨(dú)立核算的,那么總公司也要被迫成為一般納稅人嗎?
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不會(huì)的,增值稅獨(dú)立核算的,自己算自己的。
2023 06/08 21:02
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2023 06/08 21:06
那個(gè)企業(yè)所得稅是分開的嗎?
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郭老師 
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2023 06/08 21:13
企業(yè)所得稅第一年可以分開,第二年以后可以合并在一塊
這個(gè)自己選擇。
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2023 06/08 21:17
可以選擇的話,一直分開,各管各的可以嗎?
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2023 06/08 21:24
可以的,可以這么做的。
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2023 06/08 21:31
那總公司還是小規(guī)模納稅人,不影響就好!我以為是要受分公司影響呢
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郭老師 
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2023 06/08 21:32
獨(dú)立核算的不影響的
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2023 06/08 21:38
好,謝謝老師耐心解答
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郭老師 
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2023 06/08 21:41
不用客氣哦,早點(diǎn)休息。
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